Manager, Integrated Audit
Company: The Walt Disney Company
Location: Glendale
Posted on: May 28, 2023
Job Description:
The Manager will be responsible for leading audits of
operational and financial technologies, system implementations, and
IT compliance. -Additionally the manager will be testing controls
related to data protection, user access management, system change
management, IT interfaces, system availability, etc. - The position
schedules and plans audits, monitors fieldwork progress and
communicates the results to senior management. Managers are
typically assigned responsibility for one or more business units
and act as the primary contact to these business
units.Responsibilities :
- Assist in development of the annual plan including linking
strategic initiatives of the Company to key audit and technology
risks. Understand business changes and adapt audit plan throughout
the year
- Plan, conduct and supervise engagements with a focus on
analysis and assessment of the control environment associated with
the technology, operational and compliance processes of the
Company
- Identify and maintain leading edge knowledge and audit
techniques to improve the audit process and results
- Formulate well-written, concise and clear audit reports
- Perform regular follow-up on significant audit findings and
recommendations to evaluate the adequacy of corrective actions
- Manage the expectations of a broad and complex mix of audit
stakeholders including technical, operational and regulatory
subject matter experts, and Segment and Corporate executive
leadership
- Develop and maintain quality relationships with external
auditors
- Coach, train and mentor audit staff in improving audit
skills
- Investigate and research technology issues and risks
- Analyze data to reach conclusions regarding the company control
environment
- Participate in various company-wide initiatives, such as
reviews of policies and procedures
- Lead various department initiatives, including resource
scheduling, utilization tracking, etc.Basic Qualifications :
- 5+ years of progressive experience, including 2+ years of
leadership experience in auditing/ accounting
- Practical hands-on management experience working with the
internal audit function of a reputable public company is highly
desired
- Advanced technical understanding of IT processes - including
applications and infrastructure, security and vulnerability
assessments, change control, asset management, disaster recovery,
data privacy, and IT risk assessment, automated control
environments, cybersecurity best practices, Cloud security controls
etc.
- Experience with auditing complex global security and compliance
function
- Broad IT knowledge in Cloud infrastructure technologies,
application development and support, and emerging technologies
- Strong working knowledge of operational, compliance and IT
auditing techniques
- Experience working with large data sets for analytical
testing
- Extensive knowledge of domestic and global Data Privacy
regulations and requirements (e.g. GDPR etc.)
- Experience with Linux, UNIX & Window operating systems
- Ability to leverage complex stakeholder relationships to obtain
consensus and drive successful completion of projects, with
understanding that success is based on influence rather than direct
authority and organizational skills
- Possesses executive presence, excellent communication skills
both oral and written (must be able to tailor their communication
style as the candidate will interface with employees of all
levels)
- Strong quantitative and analytical skills combined with solid
business and financial acumen
- Superior knowledge in technical accounting and technology
auditing, internal controls and control environments
- Ability to adapt quickly in a fast paced environment and handle
multiple assignments simultaneously
- Charismatic, dynamic leader and effective manager, who leads by
example and mentors a team to meet high profile and dynamic
objectives
- Strong relationship building skills and a highly professional
"client service orientation"
- Excellent team player, who possesses solid interpersonal and
organizational skillsPreferred Qualifications :
- Big 4 audit experienceRequired Education :
- Bachelor's degree or higher in Information Systems, Computer
Science, Information Systems Auditing, or Accounting
- CISSP, CISA, CIA, or CPA or equivalent experience requiredThe
hiring range for this position in CA is $135,000 to $165,000 per
year. The base pay actually offered will take into account internal
equity and also may vary depending on the candidate's geographic
region, job-related knowledge, skills, and experience among other
factors. A bonus and/or long-term incentive units may be provided
as part of the compensation package, in addition to the full range
of medical, financial, and/or other benefits, dependent on the
level and position offered.
Keywords: The Walt Disney Company, Glendale , Manager, Integrated Audit, Executive , Glendale, Arizona
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